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Amend Contract for Chain Link Fence Rentals
<br />September 3, 2019
<br />Page 2
<br />STRATEGIC PLAN ALIGNMENT
<br />Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability,
<br />Engagement & Sustainability, Objective #4 (support neighborhood vitality and livability).
<br />FISCAL IMPACT
<br />Funds for the additional annual amount of $118,400 are available in FY 2019-20 for a total amount
<br />of $235,400 and will be budgeted and made available in FY 2020-21, FY 2021-22, FY 2022-23 in
<br />the following accounts:
<br />Accounting
<br />Unit-
<br />Fund
<br />Account Unit, Account
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />Account #
<br />Description
<br />JUL
<br />-JUN
<br />JUL
<br />- JUN
<br />JUL-JUN
<br />JUL
<br />- SEP
<br />99217950-
<br />Tran Sys Imp
<br />Tran Sys Imp Aut Area B
<br />62300
<br />Aut Area B
<br />Tustin, Contract Services-
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />3,667
<br />Professional
<br />03217663-
<br />Measure M-
<br />Measure M2 Competitive
<br />66220
<br />Street
<br />Street, Improvements
<br />$
<br />55,000
<br />$
<br />55,000
<br />$
<br />55,000
<br />$
<br />18,333
<br />Construction
<br />Other Than Building
<br />03517660-
<br />New Transpo
<br />New Transpo Sys Impr
<br />66220
<br />Sys Impr Area
<br />Area F, Improvements
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />3,667
<br />F
<br />Other Than Building
<br />05917663-
<br />Select Street
<br />HUTA 2103 Gas Tax,
<br />66220
<br />Construction
<br />Improvements Other Than
<br />$
<br />33,000
<br />$
<br />33,000
<br />$
<br />33,000
<br />$
<br />11,000
<br />Building
<br />Public Works -
<br />06817640-
<br />Sanitation
<br />Environment/Sanitation,
<br />$
<br />27,500
<br />$
<br />27,500
<br />$
<br />27,500
<br />$
<br />9,167
<br />62300
<br />Fund
<br />Contract Services -
<br />Professional
<br />06017640 -
<br />Water
<br />Water Utility Water Prod &
<br />62300
<br />Revenue
<br />Supply, Contract Services
<br />$
<br />27,500
<br />$
<br />27,500
<br />$
<br />27,500
<br />$
<br />9,167
<br />- Professional
<br />01113250 -
<br />PRCSA - Park Facilities,
<br />62320
<br />General Fund
<br />Maintenance & Repair
<br />$
<br />22,000
<br />$
<br />22,000
<br />$
<br />22,000
<br />$
<br />7,333
<br />Buildings & Ground
<br />01113230 -
<br />PRCA Recreation &
<br />62300
<br />General Fund
<br />Comm Service, Contract
<br />$
<br />22,000
<br />$
<br />22,000
<br />$
<br />22,000
<br />$
<br />7,333
<br />Services - Professional
<br />60718810 -
<br />Housing Asset
<br />Housing Asset Admin,
<br />62300
<br />LMIHF
<br />Contract Services -
<br />$
<br />9,900
<br />$
<br />9,900
<br />$
<br />9,900
<br />$
<br />3,300
<br />Professional
<br />01114403 -
<br />Building & Facility,
<br />62300
<br />General Fund
<br />Contract Services -
<br />$
<br />16,500
<br />$
<br />16,500
<br />$
<br />16,500
<br />$
<br />5,500
<br />Professional
<br />Total
<br />$ 235,400
<br />$ 235,400
<br />$ 235,400
<br />$
<br />78,467
<br />22A-2
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